| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802219 | 2008-02-29 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 800180 | 2008-01-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 721899 | 2007-12-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 719855 | 2007-11-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 717832 | 2007-10-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 716062 | 2007-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 714293 | 2007-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 712513 | 2007-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 710722 | 2007-06-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 708936 | 2007-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 706503 | 2007-04-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 704428 | 2007-03-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 702327 | 2007-02-28 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 7001870 | 2007-01-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 32504 | 2006-12-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 30390 | 2006-11-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 28289 | 2006-10-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 26460 | 2006-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 24629 | 2006-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 22799 | 2006-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!